XML 93 R80.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND OTHER IDENTIFIABLE INTANGIBLE ASSETS - Schedule of the Change in the Carrying Amount of Goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
May 31, 2020
May 26, 2019
Goodwill    
Beginning balance $ 11,435.4 $ 4,477.1
Acquisitions   6,962.0
Purchase accounting adjustments 10.1 1.5
Currency translation (9.2) (5.2)
Ending balance 11,436.3 11,435.4
Grocery & Snacks    
Goodwill    
Beginning balance 4,741.3 2,582.5
Acquisitions   2,157.3
Purchase accounting adjustments 3.5 1.5
Currency translation 0.0 0.0
Ending balance 4,744.8 4,741.3
Refrigerated & Frozen    
Goodwill    
Beginning balance 5,642.4 1,080.6
Acquisitions   4,561.8
Purchase accounting adjustments 5.9 0.0
Currency translation 0.0 0.0
Ending balance 5,648.3 5,642.4
International    
Goodwill    
Beginning balance 299.0 242.9
Acquisitions   61.3
Purchase accounting adjustments 0.7 0.0
Currency translation (9.2) (5.2)
Ending balance 290.5 299.0
Foodservice    
Goodwill    
Beginning balance 752.7 571.1
Acquisitions   181.6
Purchase accounting adjustments 0.0 0.0
Currency translation 0.0 0.0
Ending balance $ 752.7 $ 752.7